Canadian Hard of Hearing Association Newfoundland and Labrador

1081 Topsail Road
Mount Pearl, NL A1N 5G1
Executive Director: Leon Mills
President: Art Norris

Charitable Reg. #:11924 7088 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C+

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

23%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 23 cents are available for programs.



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Programs

About Canadian Hard of Hearing Association Newfoundland and Labrador:

Founded in 1983, Canadian Hard of Hearing Association Newfoundland and Labrador (CHHA-NL) works to improve the quality of life for hard of hearing people of all ages in the province. Outside of providing services to improve the quality of life for people living with hearing loss, the charity also focuses on advocacy, awareness, accessibility, and the prevention of hearing loss. CHHA-NL reports that 41% of Canadians experience tinnitus (hissing, buzzing, ringing or rushing sounds in the ears) and that 1 in 5 state that it was severe enough to affect their lives. CHHA-NL also reports that nearly 50% of people aged 12-35 years old in middle and high-income countries listen to unsafe levels of sound through personal audio devices.

To achieve its mission, CHHA-NL offers a wide array of services to the public, including: a loan program for hearing assistive devices, resource and support groups, educational programs and presentations, school programs, summer camp, and various publications regarding hearing issues in the workplace and in school. The charity reports that in F2018, it reached 1,497 individuals through its client services and 618 though its display interactions. Furthermore, the charity’s in-class presentations were attended by 4,940 individuals.

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Finances

Canadian Hard of Hearing Association Newfoundland and Labrador is a small charity with $47k in donations and special events fundraising revenues in F2018. The charity also collected $356k from its lotteries (net). Administrative costs are 77% of revenues (excluding investment income). All of the charities fundraising costs are related to its lotteries. Since Ci reports lotteries net of expenses, no fundraising costs are being reported. For every dollar donated to the charity, 23 cents go to the cause. This is outside Ci's reasonable range for overhead spending. CHHA-NL has net funding reserves of $300k. Funding reserves can cover program costs for just over 7 months.

This report is an update that has been sent to Canadian Hard of Hearing Association Newfoundland and Labrador. Comments and edits may be forthcoming.

Updated on August 21, 2019 by Stefan Tetzlaff.

Financial Review


Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 77.4%43.0%34.9%
Total overhead spending 77.4%43.0%34.9%
Program cost coverage (%) 61.0%130.3%249.6%

Summary Financial Statements

All figures in $s
201820172016
Donations 44,56869,46881,494
Government funding 16,25215,80015,800
Lotteries (net) 356,143714,456762,527
Special events 2,8221,3201,624
Investment income 13,33614,03515,959
Other income 11,4568,34517,405
Total revenues 444,577823,424894,809
Program costs 491,849502,058461,765
Administrative costs 333,744348,300306,842
Total spending 825,593850,358768,607
Cash flow from operations (381,016)(26,934)126,202
Capital spending 30,91944,092(32,528)
Funding reserves 299,983654,3921,152,667

Note: Ci removed amortization expenses from admin costs, reducing admin expenses by $56k in F2018, $44k in F2017, and $44k in F2016. 

Salary Information

Full-time staff: 11

Avg. Compensation $56,261

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
2
$40k - $80k
7
< $40k
1

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

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Charity Contact

Website: www.chha-nl.ca
This email address is being protected from spambots. You need JavaScript enabled to view it.

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